Supplier : THE MOORINGS

Summary
Financial Year Payments Total £
2021 429 945,075.53
2022 386 792,763.46
2023 386 972,078.89
2024 361 967,292.58
2025 330 1,124,598.61
Total 1,892 4,801,809.07
Showing 31 to 60 of 330 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/25 4,400.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,186.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 4,186.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 4,186.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 4,186.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,186.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Carers Residential
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+